Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0129
Invoice Date July 1, 2018
Due Date July 8, 2018
Total Due $1,400.58
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care w/e 1/Jul.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 27/Jun.

$48.140.00%$144.42
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 28/Jun.

$48.140.00%$96.28
3 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 29/Jun.

$48.140.00%$144.42
4 Daily Activities Saturday

Daily Activities Saturday Home Care - 30/Jun.

$66.770.00%$267.08
4 Daily Activities Shopping

Daily Activities Shopping - 30/Jun.

$58.920.00%$235.68
6 Daily Activities Sunday

Daily Activities Sunday Home Care - 1/Jul.

$85.450.00%$512.70
Sub Total $1,400.58
GST $0.00
Total Due $1,400.58

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN